State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

GREELEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443283 20170130 GREELEY COUNTY 2,565.97
COMPENSATING USE TAX 670 00446748 20170227 GREELEY COUNTY 2,005.57
COMPENSATING USE TAX 670 00451235 20170330 GREELEY COUNTY 957.50
COMPENSATING USE TAX 670 00456044 20170427 GREELEY COUNTY 1,453.01
COMPENSATING USE TAX 670 00459938 20170530 GREELEY COUNTY 1,757.76
COMPENSATING USE TAX 670 00463781 20170629 GREELEY COUNTY 2,895.11
COMPENSATING USE TAX 670 00468795 20170728 GREELEY COUNTY 1,756.03
COMPENSATING USE TAX 670 00473190 20170830 GREELEY COUNTY 2,263.06
COMPENSATING USE TAX 670 00477224 20170928 GREELEY COUNTY 1,375.39
COMPENSATING USE TAX 670 00482183 20171030 GREELEY COUNTY 1,516.73
*********************************** TOTAL COMPENSATING USE TAX 18,546.13
DOT - CONNECTING LINKS 276 CE070779 20170815 GREELEY COUNTY 160,000.00
DOT - CONNECTING LINKS 276 CE070927 20170818 GREELEY COUNTY 10,970.05
DOT - CONNECTING LINKS 276 CE070928 20170818 GREELEY COUNTY 16,195.03
DOT - CONNECTING LINKS 276 CE071649 20170920 GREELEY COUNTY 22,628.33
DOT - CONNECTING LINKS 276 CE071650 20170920 GREELEY COUNTY 26,717.81
*********************************** TOTAL DOT - CONNECTING LINKS 236,511.22
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214958 20170104 GREELEY COUNTY 1,009.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214847 20170113 GREELEY COUNTY 385.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10216158 20170126 GREELEY COUNTY 503.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10216536 20170130 GREELEY COUNTY 438.27
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218524 20170208 GREELEY COUNTY 1,261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217897 20170209 GREELEY COUNTY 495.58
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218022 20170214 GREELEY COUNTY 426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221285 20170317 GREELEY COUNTY 904.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221814 20170403 GREELEY COUNTY 1,009.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224064 20170417 GREELEY COUNTY 1,019.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226048 20170519 GREELEY COUNTY 274.95
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227260 20170519 GREELEY COUNTY 546.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227791 20170523 GREELEY COUNTY 4,654.30
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229642 20170619 GREELEY COUNTY 389.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229263 20170619 GREELEY COUNTY 362.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229789 20170620 GREELEY COUNTY 464.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232603 20170725 GREELEY COUNTY 2,202.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233258 20170807 GREELEY COUNTY 977.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234243 20170831 GREELEY COUNTY 1,259.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236064 20170831 GREELEY COUNTY 528.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237632 20171003 GREELEY COUNTY 628.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239149 20171006 GREELEY COUNTY 1,101.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 20,835.57
LOCAL ALCOHOLIC LIQUOR 670 00449653 20170316 GREELEY COUNTY 558.68
LOCAL ALCOHOLIC LIQUOR 670 00455578 20170426 GREELEY COUNTY 311.39
LOCAL ALCOHOLIC LIQUOR 670 00470724 20170804 GREELEY COUNTY 177.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,047.40
LOCAL SALES TAX 670 00443284 20170130 GREELEY COUNTY 11,165.16
LOCAL SALES TAX 670 00446749 20170227 GREELEY COUNTY 9,510.33
LOCAL SALES TAX 670 00451236 20170330 GREELEY COUNTY 9,422.29
LOCAL SALES TAX 670 00456045 20170427 GREELEY COUNTY 8,362.83
LOCAL SALES TAX 670 00459937 20170530 GREELEY COUNTY 8,646.55
LOCAL SALES TAX 670 00463782 20170629 GREELEY COUNTY 7,919.63
LOCAL SALES TAX 670 00468796 20170728 GREELEY COUNTY 7,903.89
LOCAL SALES TAX 670 00473191 20170830 GREELEY COUNTY 8,147.83
LOCAL SALES TAX 670 00477225 20170928 GREELEY COUNTY 8,518.25
LOCAL SALES TAX 670 00482184 20171030 GREELEY COUNTY 8,306.44
*********************************** TOTAL LOCAL SALES TAX 87,903.20
SETOFF PAYMENTS 173 00132630 20170222 GREELEY COUNTY 415.21
SETOFF PAYMENTS 173 00138941 20170606 GREELEY COUNTY 55.08
SETOFF PAYMENTS 173 00143378 20170907 GREELEY COUNTY 294.77
*********************************** TOTAL SETOFF PAYMENTS 765.06
SEVERANCE TAX 565 17207149 20170210 GREELEY COUNTY 3,065.54
SEVERANCE TAX 565 17207219 20170522 GREELEY COUNTY 3,206.67
SEVERANCE TAX 565 18207022 20170822 GREELEY COUNTY 3,233.93
SEVERANCE TAX 565 18207093 20171016 GREELEY COUNTY 2,501.38
*********************************** TOTAL SEVERANCE TAX 12,007.52
SPECIAL HIGHWAY 670 00441991 20170123 GREELEY COUNTY 46,366.93
SPECIAL HIGHWAY 670 00454402 20170421 GREELEY COUNTY 43,346.41
SPECIAL HIGHWAY 670 00467086 20170721 GREELEY COUNTY 45,325.58
SPECIAL HIGHWAY 670 00480672 20171023 GREELEY COUNTY 46,982.25
*********************************** TOTAL SPECIAL HIGHWAY 182,021.17
SPECIAL HIGHWAY EQUAL & ADJ 670 00455264 20170424 GREELEY COUNTY 768.65
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 768.65
STATE AID - BOARD OF AGRICULTURE 046 SC180013 20170714 GREELEY COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - HEALTH AND ENVIRONMENT 264 10214958 20170104 GREELEY COUNTY 2,466.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218524 20170208 GREELEY COUNTY 175.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221814 20170403 GREELEY COUNTY 2,466.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227260 20170519 GREELEY COUNTY 176.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232603 20170725 GREELEY COUNTY 4,300.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232097 20170731 GREELEY COUNTY 120.13
STATE AID - HEALTH AND ENVIRONMENT 264 10236585 20170906 GREELEY COUNTY 1,368.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236585 20170906 GREELEY COUNTY 430.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239149 20171006 GREELEY COUNTY 3,025.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 14,526.13
VEHICLE LICENSE FEES 565 17211047 20170112 GREELEY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 595,846.09